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UAB "Saulėtos kelionės" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
775,172
179,024
3,168
2,693
622
4.00
0.35
21,192
226,569
12,062
262,036
2023
808,046
164,237
9,131
7,761
1,577
3.46
0.96
30,916
108,463
11,429
155,590
2024
588,858
147,215
7,761
6,597
1,649
5.72
1.12
37,502
124,509
176,224
13,427
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2024

Turnover (€)

588,858 €Descended-27 % *

Sales per employee (€)

147,215 €Descended-10 % *

Profit before tax (€)

7,761 €Descended-15 % *

Net Profit (€)

6,597 €Descended-15 % *

Profit per employee (€)

1,649 €Ascended5 % *

Total profitability (%)

5.72 %Ascended65.32 % *

Net profitability (%)

1.12 %Ascended16.67 % *

Equity (€)

37,502 €Ascended21 % *

Amounts Payable And Liabilities (€)

124,509 €Ascended15 % *

Non-current Assets (€)

176,224 €Ascended1,442 % *

CurrentAssets (€)

13,427 €Descended-91 % *

*over the last year starting selected period